|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-SIRMAUR,Block Panchayat & Equivalent:-SHILLAI,Village Panchayat & Equivalent:-GAWALI |
||
| Month | Receipts | Payments |
| April, 2018 | 4,05,449.00 | 1,92,038.00 |
| May, 2018 | 1,30,050.00 | 1,36,782.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,17,500.00 | 0.00 |
| August, 2018 | 3,00,000.00 | 11,63,225.00 |
| September, 2018 | 6,02,743.00 | 0.00 |
| October, 2018 | 12,000.00 | 27,100.00 |
| November, 2018 | 60,480.00 | 29,580.00 |
| December, 2018 | 6,21,180.00 | 33,640.00 |
| Januaury, 2019 | 1,73,100.00 | 4,53,250.00 |
| February, 2019 | 6,750.00 | 2,70,231.00 |
| March, 2019 | 0.00 | 93,786.80 |
| Total | 24,29,252.00 | 23,99,632.80 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |